A+ Ventilation ApS — Credit Rating and Financial Key Figures
CVR number: 43494988
Thorsvej 7, Torkilstrup 4060 Kirke Såby
Info@aplusventilation.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 307.76 | 1 489.43 |
| Employee benefit expenses | - 418.64 | -1 216.34 |
| Total depreciation | -14.23 | |
| EBIT | 889.11 | 258.86 |
| Other financial expenses | -7.71 | -39.07 |
| Pre-tax profit | 881.40 | 219.80 |
| Income taxes | - 194.40 | -53.24 |
| Net earnings | 687.00 | 166.56 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 412.67 | |
| Tangible assets total | 412.67 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 321.59 | 561.84 |
| Short term receivables total | 321.59 | 561.84 |
| Cash and bank deposits | 799.03 | 508.55 |
| Cash and cash equivalents | 799.03 | 508.55 |
| Balance sheet total (assets) | 1 120.62 | 1 483.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 687.01 | |
| Profit of the financial year | 687.00 | 166.56 |
| Shareholders equity total | 727.00 | 893.56 |
| Provisions | 20.35 | |
| Non-current liabilities total | ||
| Current trade creditors | 37.42 | 0.51 |
| Short-term deferred tax liabilities | 194.40 | 32.89 |
| Other non-interest bearing current liabilities | 161.79 | 535.75 |
| Current liabilities total | 393.62 | 569.15 |
| Balance sheet total (liabilities) | 1 120.62 | 1 483.06 |
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